Capitol Hill Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 284,014 | 355,653 | −71,639 | 22.0 | 0% |
| 2012 | 396,117 | 373,000 | 23,117 | 23.0 | 0% |
| 2013 | 635,009 | 507,149 | 127,860 | 21.1 | 0% |
| 2014 | 489,437 | 420,928 | 68,509 | 27.4 | 0% |
| 2015 | 436,757 | 440,832 | −4,075 | 26.0 | 0% |
| 2016 | 547,176 | 461,561 | 85,615 | 26.8 | 0% |
| 2017 | 781,267 | 465,372 | 315,895 | 34.7 | 0% |
| 2018 | 730,603 | 963,973 | −233,370 | 13.9 | 0% |
| 2019 | 595,852 | 540,620 | 55,232 | 25.9 | 0% |
| 2020 | 602,060 | 672,570 | −70,510 | 19.6 | 0% |
| 2021 | 962,375 | 441,923 | 520,452 | 43.9 | 0% |
| 2022 | 1,065,118 | 516,051 | 549,067 | 50.4 | 0% |
| 2023 | 1,273,671 | 872,003 | 401,668 | 35.3 | 0% |
In its most recent public year (2023), this organization brought in $401,668 more than it spent. Its reserves stood at about 35.3 months of spending, up from 22 in 2011. Staff pay was 0% of spending. $686,767 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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